National Paddling Committee: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: National Paddling Committee (EIN 36-3332979)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349308293
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:30:12-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLE & REED PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	531 COUCH DR	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731022251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363332979	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL PADDLING COMMITTEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	4055524040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 S LINCOLN BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73129	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH JACOBI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4055524040	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLAN WRIGHT	Name
Phone	4052397961	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	USA CANOEKAYAK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MR JOSEPH JACOBI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	725 SOUTH LINCOLN BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73129	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1001631	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.USACK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE ATHLETIC TRAINING AND COMPETITION IN AMATEUR CANOE AND KAYAK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	5000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	987105	ContributionsGrantsPriorYear
Contributions Grants Current Year	775097	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40224	ProgramServiceRevenuePriorYear
Program Service Revenue CY	216385	ProgramServiceRevenueCY
Investment Income Prior Year	40	InvestmentIncomePriorYear
Investment Income Current Year	10149	InvestmentIncomeCurrentYear
Other Revenue Prior Year	500	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1027869	TotalRevenuePriorYear
Total Revenue Current Year	1001631	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	510215	SalariesEtcPriorYear
Salaries Etc Current Year	444935	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30762	TotalFundrsngExpCurrentYear
Other Expense Prior Year	457230	OtherExpensePriorYear
Other Expenses Current Year	451921	OtherExpensesCurrentYear
Total Expenses Prior Year	967445	TotalExpensesPriorYear
Total Expenses Current Year	896856	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60424	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104775	RevenuesLessExpensesCY
Total Assets BOY	514998	TotalAssetsBOY
Total Assets EOY	638896	TotalAssetsEOY
Total Liabilities BOY	24594	TotalLiabilitiesBOY
Total Liabilities EOY	7311	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	490404	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	631585	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE ATHLETIC TRAINING AND COMPETITION IN AMATEUR CANOE AND KAYAK.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	571752	Expense
Description	OLYMPIC PROGRAMS - NATIONAL PADDLING COMMITTEE EMPLOYED COACHES, CONDUCTED TRAINING OF ATHLETES, SELECTED TEAMS AND SENT BOTH JUNIOR AND SENIOR TEAMS ABROAD TO REPRESENT THE USA IN INTERNATIONAL COMPETITIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	46625	Expense
Description	NON-OLYMPIC SPORTS - NATIONAL PADDLING COMMITTEE SUPPORTED CLUBS AND ATHLETES, SANCTIONED EVENTS, CONDUCTED NATIONAL CHAMPIONSHIPS AND SELECTED AND SENT TEAMS TO REPRESENT THE USA IN INTERNATIONAL COMPETITIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	618377	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OKC BOATHOUSE FOUNDATION	BusinessNameLine1
Business Name Line2	USA CANOE/KAYAK	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	4055524040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	725 S LINCOLN BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73129	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BOB LALLY
PRESIDENT	1.00	X	X	0	0	0
RICK REED
BOARD MEMBER	1.00	X		0	0	0
CONNIE BLACKWOOD
BOARD MEMBER	1.00	X		0	0	0
RICHARD PERLMUTTER
BOARD MEMBER	1.00	X		0	0	0
SCOTT SHIPLEY
BOARD MEMBER	1.00	X		0	0	0
MIKE KNOPP
BOARD MEMBER	1.00	X		0	0	0
PETER NEWTON
BOARD MEMBER	1.00	X		0	0	0
JOE JACOBI
EXECUTIVE DI	40.00		X	77000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	65802	MembershipDues
All Other Contributions	709295	AllOtherContributions
Total Contributions	775097	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUES	Description
Business Code	711210	BusinessCode
Total Revenue Column	216385	TotalRevenueColumn
Related Or Exempt Function Income	216385	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	216385	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4920	TotalRevenueColumn
Exclusion	$4,920	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5229	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5229	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5229	TotalRevenueColumn
Exclusion	$5,229	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1001631	TotalRevenueColumn
Related Or Exempt Function Income	216385	RelatedOrExemptFunctionIncome
Exclusion	$10,149	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77000	Total
Program Services	46200	ProgramServices
Management And General	3850	ManagementAndGeneral
Fundraising	26950	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	308943	Total
Program Services	189794	ProgramServices
Management And General	119149	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29591	Total
Program Services	14489	ProgramServices
Management And General	13352	ManagementAndGeneral
Fundraising	1750	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29401	Total
Program Services	17596	ProgramServices
Management And General	9743	ManagementAndGeneral
Fundraising	2062	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2038	Total
Management And General	2038	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23069	Total
Management And General	23069	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	236	Total
Management And General	236	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3001	Total
Management And General	3001	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14940	Total
Management And General	14940	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	232461	Total
Program Services	197813	ProgramServices
Management And General	34648	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8004	Total
Program Services	8004	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12313	Total
Management And General	12313	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER - PROGRAM SERVICE	144481	144481
OTHER - M&G	11378		11378

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	896856	Total
Program Services	618377	ProgramServices
Management And General	247717	ManagementAndGeneral
Fundraising	30762	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79391	BOY
EOY	163675	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	32851	BOY
EOY	39829	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	3768	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18600	BOY
EOY	33941	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	138204	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	137763	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8444	BOY
EOY	441	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	369146	BOY
EOY	397242	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6566	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	514998	BOY
EOY	638896	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24594	BOY
EOY	7311	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24594	BOY
EOY	7311	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85159	BOY
EOY	212204	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36099	BOY
EOY	22139	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	369146	BOY
EOY	397242	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	490404	BOY
EOY	631585	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	514998	BOY
EOY	638896	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	104775	ReconcilationRevenueExpenses
Reconcilation Other Changes	36406	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1230826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1017093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1129440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	987105	CurrentTaxYearMinus1Year
Current Tax Year	775097	CurrentTaxYear
Total	5139561	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1230826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1017093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1129440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	987105	CurrentTaxYearMinus1Year
Current Tax Year	775097	CurrentTaxYear
Total	5139561	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	750000	AmountsSubstContributorsTotal
Public Support Total170	4389561	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	4920	CurrentTaxYear
Total	5016	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500	CurrentTaxYearMinus1Year
Total	11185	Total

Field	Value	IRS element (for citing)
Total Support	5155762	TotalSupport
Gross Receipts From Admissions Etc	216385	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	369146	BeginningOfYearBalance
Investment Earnings Or Losses	28096	InvestmentEarningsOrLosses
End Of Year Balance	397242	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	394662	BeginningOfYearBalance
Investment Earnings Or Losses	-25516	InvestmentEarningsOrLosses
End Of Year Balance	369146	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	370411	BeginningOfYearBalance
Investment Earnings Or Losses	24251	InvestmentEarningsOrLosses
End Of Year Balance	394662	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	306689	BeginningOfYearBalance
Investment Earnings Or Losses	63722	InvestmentEarningsOrLosses
End Of Year Balance	370411	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	463033	BeginningOfYearBalance
Investment Earnings Or Losses	-156344	InvestmentEarningsOrLosses
End Of Year Balance	306689	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	138204	InvestmentCostOrOtherBasis
Depreciation	137763	Depreciation
Book Value	441	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	441	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	FUND HELD BY ACA	Description
Book Value	397242	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	397242	TotalOfBookValueSecurities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	ENDOWMENT FUND EARNINGS ARE USED FOR OPERATIONS EXPENSES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS PAID MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS OF THE ORGANIZATION CAN VOTE ON THE BOARD MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD MEMBERS WILL REVIEW THE DOCUMENT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	NATIONAL PADDLING COMMITTEE MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. EACH EMPLOYEE AND DIRECTOR IS REQUIRED TO CERTIFY HIS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY EACH YEAR. THE COMPANY DOES NOT REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	NATIONAL PADDLING COMMITTEE'S PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL REQUIRES APPROVAL BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE ANY OTHER PAID OFFICERS OR KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN/LOSS IN PERM. RESTRICTED ENDOWMENT 36,406
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	FOR THE 2012 TAX YEAR, THE ORGANIZATION WAS NOT AUDITED OR REVIEWED.

National Paddling Committee: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Equipment Equipment

Other Securities OtherSecurities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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